AL
Regular Public School District
6 Schools
Henry County
Abbeville, AL 36310
•
Henry County
•
6 Operating Schools
(334) 585-2206
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,539 students
Total Revenue
$38,879,000
Total Expenditure
$38,062,000
Classroom Instruction
$18,086,000
Outstanding Debt
$23,522,000
Revenue Sources
| State Government Funds | $24,636,000 | 63.4% | |
| Local Taxes & Fees | $7,415,000 | 19.1% | |
| Federal Aid | $6,828,000 | 17.6% | |
| Total Revenue | $38,879,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,086,000 | 47.5% | |
| Support Services | $11,895,000 | 31.3% | |
| Capital Outlays | $4,202,000 | 11% | |
| Other / Operations | $3,879,000 | 10.2% | |
| Total Expenditure | $38,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,539 | $38,879,000 | $38,062,000 | $18,086,000 | $4,202,000 | $23,522,000 |
| FY 2023 | 2,530 | $35,353,000 | $33,583,000 | $17,914,000 | $880,000 | $23,827,000 |
| FY 2022 | 2,488 | $33,137,000 | $31,457,000 | $16,691,000 | $946,000 | $30,898,000 |
| FY 2021 | 2,472 | $31,726,000 | $32,019,000 | $14,953,000 | $4,820,000 | $32,348,000 |
| FY 2020 | 2,528 | $26,246,000 | $30,899,000 | $14,186,000 | $5,738,000 | $31,076,000 |